|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-005-008/12
(Ummannoor)
|
1613011005NRG24240720230616449
|
24/07/2023
|
Chandra Mohanan
|
1613011005WL026003
|
Chandra Mohanan
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955771743
|
|
CHANDRA MOHAN V
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-005-008/12
(Ummannoor)
|
1613011005NRG24240720230616450
|
24/07/2023
|
Vinodini P
|
1613011005WL026003
|
Vinodini P
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955771753
|
|
Vinodini P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-008/138
(Ummannoor)
|
1613011005NRG24240720230616454
|
24/07/2023
|
Omana
|
1613011005WL026003
|
Omana
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771749
|
|
OMANA ..
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-008/15
(Ummannoor)
|
1613011005NRG24240720230616455
|
24/07/2023
|
Jessy Achenkunju
|
1613011005WL026003
|
Jessy Achenkunju
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771746
|
|
JESSY ACHAN KUNJU
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-008/189
(Ummannoor)
|
1613011005NRG24240720230616457
|
24/07/2023
|
JAYACHANDRAN PILLAI K
|
1613011005WL026003
|
JAYACHANDRAN PILLAI K
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955771758
|
|
JAYACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-008/191
(Ummannoor)
|
1613011005NRG24240720230616458
|
24/07/2023
|
BEENA VENU
|
1613011005WL026003
|
BEENA VENU
|
00127
|
FDRL0001225
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955771755
|
|
BEENA VENU
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-008/23
(Ummannoor)
|
1613011005NRG24240720230616459
|
24/07/2023
|
Rosamma Abraham
|
1613011005WL026003
|
Rosamma Abraham
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771745
|
|
Mrs. ROSAMMA ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Vettikkavala
|
KL-13-011-005-008/246
(Ummannoor)
|
1613011005NRG24240720230616461
|
24/07/2023
|
SALY BIJU
|
1613011005WL026003
|
SALY BIJU
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771751
|
|
SALY BIJU
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-008/27
(Ummannoor)
|
1613011005NRG24240720230616464
|
24/07/2023
|
Ambika C
|
1613011005WL026003
|
Ambika C
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771757
|
|
AMBIKA C
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-008/28
(Ummannoor)
|
1613011005NRG24240720230616465
|
24/07/2023
|
Sathyabhama. T
|
1613011005WL026003
|
Sathyabhama. T
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771752
|
|
SATHYABHAMA T
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-008/292
(Ummannoor)
|
1613011005NRG24240720230616466
|
24/07/2023
|
Babu M
|
1613011005WL026003
|
Babu M
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771754
|
|
BABU M
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-008/322
(Ummannoor)
|
1613011005NRG24240720230616469
|
24/07/2023
|
BINCY MOLE
|
1613011005WL026003
|
BINCY MOLE
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771756
|
|
BINCY MOLE
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-005-008/333
(Ummannoor)
|
1613011005NRG24240720230616471
|
24/07/2023
|
Shyji Babu
|
1613011005WL026003
|
Shyji Babu
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771750
|
|
SHYJI BABU
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-005-008/35
(Ummannoor)
|
1613011005NRG24240720230616472
|
24/07/2023
|
Babykutty
|
1613011005WL026003
|
Babykutty
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771759
|
|
Babykutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Vettikkavala
|
KL-13-011-005-008/44
(Ummannoor)
|
1613011005NRG24240720230616473
|
24/07/2023
|
KunjammaRaju
|
1613011005WL026003
|
KunjammaRaju
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771744
|
|
KUNJAMMA RAJU
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-008/52
(Ummannoor)
|
1613011005NRG24240720230616475
|
24/07/2023
|
Usha
|
1613011005WL026003
|
Usha
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771747
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-014/79
(Ummannoor)
|
1613011005NRG24240720230616480
|
24/07/2023
|
Sudha
|
1613011005WL026003
|
Sudha
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771748
|
|
SUDHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-005-008/32
(Ummannoor)
|
1613011005NRG24240720230616467
|
24/07/2023
|
INDIRA BHAI
|
1613011005WL026003
|
INDIRA BHAI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955771760
|
|
MRS INDIRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-008/321
(Ummannoor)
|
1613011005NRG24240720230616468
|
24/07/2023
|
SUJATHA S
|
1613011005WL026003
|
SUJATHA S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771761
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-005-008/239
(Ummannoor)
|
1613011005NRG24240720230616460
|
24/07/2023
|
SEENATH
|
1613011005WL026003
|
SEENATH
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771762
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-005-008/106
(Ummannoor)
|
1613011005NRG24240720230616448
|
24/07/2023
|
Remani K
|
1613011005WL026003
|
Remani K
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771767
|
|
MRS REMANI K ALIAS REMANI SASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-008/13
(Ummannoor)
|
1613011005NRG24240720230616452
|
24/07/2023
|
KRISHNANKUTTY V
|
1613011005WL026003
|
KRISHNANKUTTY V
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771771
|
|
MR KRISHNAN KUTTY V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-008/13
(Ummannoor)
|
1613011005NRG24240720230616451
|
24/07/2023
|
Saraswathi Amma
|
1613011005WL026003
|
Saraswathi Amma
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771764
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-008/132
(Ummannoor)
|
1613011005NRG24240720230616453
|
24/07/2023
|
Ajitha Kumary O
|
1613011005WL026003
|
Ajitha Kumary O
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771766
|
|
MR AJITHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-008/17
(Ummannoor)
|
1613011005NRG24240720230616456
|
24/07/2023
|
SINDHU
|
1613011005WL026003
|
SINDHU
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955771773
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-008/251
(Ummannoor)
|
1613011005NRG24240720230616463
|
24/07/2023
|
SULOCHANA B
|
1613011005WL026003
|
SULOCHANA B
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771765
|
|
MRS SULOCHANA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-008/49
(Ummannoor)
|
1613011005NRG24240720230616474
|
24/07/2023
|
THANKAMONY N
|
1613011005WL026003
|
THANKAMONY N
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771768
|
|
MRS THANKAMONY N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-008/56
(Ummannoor)
|
1613011005NRG24240720230616477
|
24/07/2023
|
Leelamma
|
1613011005WL026003
|
Leelamma
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771770
|
|
MRS LEELAMMA JAMES
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-008/63
(Ummannoor)
|
1613011005NRG24240720230616478
|
24/07/2023
|
RAGHUNATHAN NAIR K N
|
1613011005WL026003
|
RAGHUNATHAN NAIR K N
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955771772
|
|
MR RAGHUNATHAN NAIR K N
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-008/66
(Ummannoor)
|
1613011005NRG24240720230616479
|
24/07/2023
|
SUDHA ANANTHAN A
|
1613011005WL026003
|
SUDHA ANANTHAN A
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955771769
|
|
MRS SUDHA ANANTHAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
31
|
Vettikkavala
|
KL-13-011-005-008/25
(Ummannoor)
|
1613011005NRG24240720230616462
|
24/07/2023
|
Bindhu J
|
1613011005WL026003
|
Bindhu J
|
00468
|
UBIN0904091
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955771763
|
|
Bindhu J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Vettikkavala
|
KL-13-011-005-008/331
(Ummannoor)
|
1613011005NRG24240720230616470
|
24/07/2023
|
Sreedharan Pillai C
|
1613011005WL026003
|
Sreedharan Pillai C
|
00468
|
UBIN0904091
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955771741
|
|
SREEDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Vettikkavala
|
KL-13-011-005-008/54
(Ummannoor)
|
1613011005NRG24240720230616476
|
24/07/2023
|
Sasi
|
1613011005WL026003
|
Sasi
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955771742
|
|
SASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|